[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28842294.382024-07-0681611Actual
15317140.122023-06-0681411Actual
21628891.002024-01-048113Actual
8215480.002022-12-078115Budget
2051022.042023-11-0681112Actual
20132473.002023-11-068167Actual
39183150.762025-04-0681212Actual
2144633.742023-12-0781511Actual
31750405.002024-10-058136Actual
31776228.002024-10-058146Actual
29881113.532024-08-0581211Actual
3865369.002022-08-068116Actual
31034330.552024-09-0581311Actual
2543499.702024-04-0581411Actual
16037650.002023-07-078167Actual
38123329.332025-03-0681113Actual
3785561.002022-08-068165Actual
15177473.822023-06-068168Actual
3005570.972024-08-0581212Actual
31835284.002024-10-058166Actual
28344440.002024-07-068136Actual
26869775.002024-06-058163Actual
5317550.002022-09-068117Budget
25139842.002024-04-058117Actual
16779512.002023-08-068165Actual
8405200.002022-12-078126Budget
2790100.002022-07-078126Budget
29498421.002024-08-058136Actual
35412642.002025-01-048128Actual
2664480.002022-07-078165Budget
1219280.002022-06-068163Budget
341391093.002024-12-068117Actual
973779.882022-05-068118Actual
22221851.102024-01-048118Actual
34082264.002024-12-068166Actual
23140702.002024-02-048167Actual
7751280.002022-11-068128Budget
24052199.002024-03-058166Actual
8404161.002022-12-078126Actual
31061273.102024-09-0581411Actual
382381061.002025-04-068113Actual
10266100.002023-02-048173Actual
9665200.002023-01-048156Budget
28699510.342024-07-0681111Actual
8453406.002022-12-078136Actual
750302.002022-05-068166Actual
31424635.002024-10-058163Actual
11635380.002023-03-068165Budget
9258546.002023-01-048164Actual
38651208.002025-04-068156Actual
21011223.002023-12-078146Actual
4768509.002022-09-068164Actual
35586250.762025-01-0481411Actual
28641634.432024-07-068168Actual
33136620.792024-11-058128Actual
2886280.002022-07-078146Budget
972480.002022-05-068118Budget
14674342.002023-06-068164Actual
10687380.002023-02-048136Budget
12623480.002023-04-068164Budget
8875385.942022-12-078128Actual
39009210.342025-04-0681311Actual
2195885.002024-01-048126Actual
37123797.002025-03-068163Actual
13094289.002023-04-068166Actual
26423281.622024-05-0581111Actual
2016380.002022-06-068167Budget
9475380.002023-01-048116Budget
549129.002022-05-068126Actual
370881180.002025-03-068113Actual
206251023.002023-12-078113Actual
17390218.852023-08-0681611Actual
24757627.002024-04-058114Actual
9396380.002023-01-048165Budget
13033200.002023-04-068156Budget
18721387.002023-10-068164Actual
6033459.002022-10-068165Actual
14852104.002023-06-068126Actual
7016480.002022-11-068164Budget
29443319.002024-08-058116Actual
4909464.002022-09-068165Actual
1672100.002022-06-068126Budget
597380.002022-05-068136Budget
31802180.002024-10-058156Actual
10314650.002023-02-048114Budget
16095940.492023-07-078118Actual
6112302.002022-10-068116Actual
11246439.002023-03-068113Actual
7235380.002022-11-068116Budget
319841351.112024-10-058118Actual
30569344.002024-09-058116Actual
2526405.002022-07-078164Actual
30511669.002024-09-058165Actual
15747452.002023-07-078165Actual
23318177.362024-02-0481111Actual
8277380.002022-12-078165Budget
18157842.012023-09-068118Actual
7890332.002022-12-078113Actual
32874376.002024-11-058136Actual
38896710.192025-04-068168Actual
1735637.992023-08-0681511Actual
31926850.002024-10-058167Actual
11059480.002023-02-048118Budget
7332380.002022-11-068136Budget
23105643.002024-02-048117Actual
29969326.302024-08-0581611Actual
1644313.532023-07-0781212Actual
27334994.002024-06-058117Actual
28962450.772024-07-0681612Actual
6210380.002022-10-068136Budget
4580214.002022-09-068163Actual
39036350.772025-04-0681411Actual
6691414.732022-10-068168Actual
39335594.252025-04-0681613Actual
7156380.002022-11-068165Budget
36351198.002025-02-048156Actual
11763186.002023-03-068126Actual
29172635.002024-08-058163Actual
11106200.002023-02-048128Budget
25494183.742024-04-0581611Actual
8606310.002022-12-078166Actual
1545382.002022-06-068165Actual
2157137.992023-12-0781612Actual
1641626.292023-07-0781112Actual
6630385.942022-10-068128Actual
8216520.002022-12-078115Actual
23460193.322024-02-0481611Actual
35094299.002025-01-048116Actual
5377380.002022-09-068167Budget
31095362.472024-09-0581611Actual
8934200.002022-12-078168Budget
1939076.292023-10-0681511Actual
9012380.002023-01-048113Budget
14640577.002023-06-068114Actual
18218592.002023-09-068168Actual
1546480.002022-06-068165Budget
388341319.292025-04-068118Actual
2605550.002022-07-078115Budget
27489592.002024-06-058168Actual
34293608.672024-12-068168Actual
27079585.002024-06-058165Actual
3561352.892025-01-0481511Actual
23968321.002024-03-058136Actual
500280.002022-05-068116Budget
18276185.872023-09-0681111Actual
16944131.002023-08-068156Actual
22723582.002024-02-048114Actual
420480.002022-05-068165Budget
6256313.002022-10-068146Actual
151151084.432023-06-068118Actual
26926260.002024-06-058173Actual
10374386.002023-02-048164Actual
34024260.002024-12-068146Actual
18358106.082023-09-0681411Actual
2142280.002022-06-068128Budget
25731608.002024-05-058163Actual
21986330.002024-01-048136Actual
23855452.002024-03-058165Actual
218650.002022-05-068114Budget
24320169.912024-03-0581111Actual
175631102.002023-09-068113Actual
25260502.612024-04-058128Actual
30355258.002024-09-058173Actual
36299412.002025-02-048136Actual
25913644.002024-05-058115Actual
5892480.002022-10-068164Budget
37534332.002025-03-068166Actual
36999497.752025-02-0481213Actual
22758354.002024-02-048164Actual
33730224.002024-12-068173Actual
7096436.002022-11-068115Actual
34552322.042024-12-0681112Actual
29385691.002024-08-058165Actual
36795294.382025-02-0481611Actual
1851044.382023-09-0681612Actual
11812401.002023-03-068136Actual
9802650.002023-01-048117Budget
34580126.292024-12-0681212Actual
34050182.002024-12-068156Actual
17655122.002023-09-068173Actual
23994218.002024-03-058146Actual
34699474.942024-12-0681213Actual
3727480.002022-08-068115Budget
17949160.002023-09-068146Actual
35121126.002025-01-048126Actual
18185385.942023-09-068128Actual
2015436.002022-06-068167Actual
219650.002022-05-068114Actual
37745819.282025-03-068168Actual
11714280.002023-03-068116Budget
7623535.002022-11-068167Actual
24229482.912024-03-058128Actual
22128657.002024-01-048117Actual
22695252.002024-02-048173Actual
26330661.702024-05-058128Actual
691200.002022-05-068156Budget
315091210.002024-10-058114Actual
27894671.442024-06-0581213Actual
2839380.002022-07-078136Budget
12512133.002023-04-068173Actual
3728468.002022-08-068115Actual
2468650.002022-07-078114Budget
4848572.002022-09-068115Actual
1405380.002022-06-068164Budget
24729123.002024-04-058173Actual
7017459.002022-11-068164Actual
21781307.002024-01-048164Actual
3587700.002022-08-068114Actual
8607280.002022-12-078166Budget
10590338.002023-02-048116Actual
11432650.002023-03-068114Budget
10049473.822023-01-048168Actual
34379113.532024-12-0681211Actual
10734280.002023-02-048146Budget
38571162.002025-04-068126Actual
32012717.762024-10-058128Actual
36562608.672025-02-048128Actual
36972460.912025-02-0481113Actual
1440623.102023-05-0681112Actual
26148179.002024-05-058166Actual
12940380.002023-04-068136Budget
4581200.002022-09-068163Budget
26744622.322024-05-0581213Actual
11858280.002023-03-068146Budget
26089160.002024-05-058146Actual
12372350.002023-04-068113Actual
1583255.002023-07-078126Actual
27244144.002024-06-058156Actual
5644380.002022-10-068113Budget
9199650.002023-01-048114Budget
32338457.152024-10-0581612Actual
13628494.002023-05-068114Actual
7425116.002022-11-068156Actual
29675772.002024-08-058167Actual
38330185.002025-04-068173Actual
242198.002022-07-078173Actual
28019703.002024-07-068163Actual
20930236.002023-12-078116Actual
34614559.282024-12-0681612Actual
32959351.002024-11-058166Actual
32456420.562024-10-0581613Actual
7563715.002022-11-068117Actual
802890.002022-12-078173Budget
3134380.002022-07-078167Budget
17090.002022-05-068173Budget
26207926.002024-05-058117Actual
35201147.002025-01-048156Actual
38625221.002025-04-068146Actual
31695351.002024-10-058116Actual
185671144.002023-10-068113Actual
4441458.672022-08-068168Actual
39217581.622025-04-0681612Actual
4988280.002022-09-068116Budget
30650209.002024-09-058146Actual
16651678.002023-08-068114Actual
32132226.302024-10-0581211Actual
29583299.002024-08-058166Actual
2203434.422022-06-068168Actual
2606551.002022-07-078115Actual
27748394.382024-06-0581112Actual
8278414.002022-12-078165Actual
2546170.972024-04-0581511Actual
14880306.002023-06-068136Actual
1079370.792022-05-068168Actual
12702480.002023-04-068115Budget
32726827.002024-11-058115Actual
1673135.002022-06-068126Actual
2777673.102024-06-0581212Actual
9013358.002023-01-048113Actual
32246298.642024-10-0581611Actual
4117280.002022-08-068166Budget
2283383.002022-07-078113Actual
38181732.842025-03-0681613Actual
2662540.122024-05-0581112Actual
1404421.002022-06-068164Actual
297331331.412024-08-058118Actual
35940921.002025-02-048113Actual
8548207.002022-12-078156Actual
3319425.332022-07-078168Actual
7426200.002022-11-068156Budget
2452125.232024-03-0581112Actual
2342737.992024-02-0481511Actual
26834975.002024-06-058113Actual
1948113.532023-10-0681112Actual
3864280.002022-08-068116Budget
9572401.002023-01-048136Actual
3284697.002024-11-058126Actual
35532223.102025-01-0481211Actual
9259480.002023-01-048164Budget
26363648.062024-05-058168Actual
29550165.002024-08-058156Actual
4847480.002022-09-068115Budget
27137302.002024-06-058116Actual
15886186.002023-07-078146Actual
23260458.672024-02-048168Actual
2561127.362024-04-0581612Actual
22071251.002024-01-048166Actual
6770380.002022-11-068113Budget
18687609.002023-10-068114Actual
22012214.002024-01-048146Actual
1529097.572023-06-0681311Actual
376831310.202025-03-068118Actual
5784124.002022-10-068173Actual
14965223.002023-06-068166Actual
16002741.002023-07-078117Actual
3460237.002022-08-068163Actual
37501202.002025-03-068156Actual
14521864.002023-06-068113Actual
3961380.002022-08-068136Budget
23198832.912024-02-048118Actual
2036463.532023-11-0681311Actual
27455867.762024-06-058128Actual
36476828.002025-02-048167Actual
2742280.002022-07-078116Budget
33970109.002024-12-068126Actual
29350806.002024-08-058115Actual
27164138.002024-06-058126Actual
13236486.002023-04-068167Actual
15022819.002023-06-068117Actual
4382280.002022-08-068128Budget
6209406.002022-10-068136Actual
4383502.612022-08-068128Actual
690890.002022-11-068173Budget
23015180.002024-02-048156Actual
25023180.002024-04-058146Actual
2665942.252024-05-0581612Actual
1838532.672023-09-0681511Actual
22282434.422024-01-048168Actual
36682198.642025-02-0481211Actual
2053713.532023-11-0681212Actual
11573480.002023-03-068115Budget
22908248.002024-02-048116Actual
4056164.002022-08-068156Actual
832532.002022-05-068117Actual
21480143.312023-12-0781611Actual
20007119.002023-11-068156Actual
337581099.002024-12-068114Actual
19927104.002023-11-068126Actual
31273239.852024-09-0581113Actual
17189.002022-05-068173Actual
34672446.872024-12-0681113Actual
8685514.002022-12-078117Actual
1769283.002022-06-068146Actual
33464503.962024-11-0581612Actual
5457480.002022-09-068118Budget
28196752.002024-07-068115Actual
1750644.382023-08-0681612Actual
4008280.002022-08-068146Budget
33998412.002024-12-068136Actual
35974653.002025-02-048163Actual
2557915.652024-04-0581212Actual
32513983.002024-11-058113Actual
2095785.002023-12-078126Actual
37711835.952025-03-068128Actual
27192409.002024-06-058136Actual
10639130.002023-02-048126Actual
13600257.002023-05-068173Actual
915168.002023-01-048173Actual
16215232.682023-07-0781111Actual
15534585.002023-07-078163Actual
263021475.352024-05-058118Actual
11433729.002023-03-068114Actual
36853274.172025-02-0481112Actual
10980480.002023-02-048167Budget
12185480.002023-03-068118Budget
24143549.002024-03-058167Actual
6442550.002022-10-068117Budget
33310207.152024-11-0581411Actual
692162.002022-05-068156Actual
2458033.742024-03-0581612Actual
9395500.002023-01-048165Actual
27656119.912024-06-0581511Actual
33344340.132024-11-0581611Actual
5378386.002022-09-068167Actual
23048263.002024-02-048166Actual
26063276.002024-05-058136Actual
36596642.002025-02-048168Actual
6113280.002022-10-068116Budget
16358128.422023-07-0781611Actual
331081255.652024-11-058118Actual
21873366.002024-01-048165Actual
17598686.002023-09-068163Actual
23913312.002024-03-058116Actual
13095280.002023-04-068166Budget

Generated 2025-06-05 21:44:35.969 UTC